About the Role
Cobranet Limited, a leading internet service provider in Nigeria established in 2003, is looking for a dedicated Billing and Accounts Receivable Manager. In this pivotal role, you will lead our credit control function, mitigate financial risks, and ensure the timely collection of outstanding debts to support our continued business growth and operational excellence.
Key Responsibilities- Manage and mentor a high-performing team of Credit Control Officers to maximize debt recovery.
- Formulate and implement robust company credit policies to mitigate financial risks.
- Review credit applications and references to establish appropriate credit limits and assess creditworthiness.
- Prepare journal entries, issue credit notes, and actively assist with month-end closing activities.
- Review and report on Aged Debtors to senior management regularly.
- Negotiate terms with third-party debt collection agencies and manage write-offs and bad debt provisions.
- Continuously review and improve billing and collection procedures to reduce debtor days.
- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Minimum of 5 years of proven experience in end-to-end billing, accounts receivable, and credit control domains.
- Demonstrated experience in team management and staff supervision.
- Sound working knowledge of Nigerian credit laws and financial regulations.
- Proficiency in accounting software packages and advanced Microsoft Excel skills.
- Exceptional negotiation, communication, and stakeholder management abilities.
- Competitive salary and performance-based incentives.
- Comprehensive health insurance coverage.
- Opportunities for professional development and career advancement.
- A collaborative and innovative work environment with industry leaders.